The latest quarterly tax expense is $316.00 Million with a quarter-over-quarter change of -27.36%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$316.00M
$316.00 Million
-27.36%
vs. $435.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $316.00M | −$119.00M | -27.36% |
| Quarter ended Dec 2025 | $435.00M | −$286.00M | -39.67% |
| Quarter ended Sep 2025 | $721.00M | +$512.00M | +244.98% |
| Quarter ended Jun 2025 | $209.00M | +$146.00M | +231.75% |
| Quarter ended Mar 2025 | $63.00M | −$433.00M | -87.30% |
| Quarter ended Dec 2024 | $496.00M | +$144.00M | +40.91% |
| Quarter ended Sep 2024 | $352.00M | −$49.00M | -12.22% |
| Quarter ended Jun 2024 | $401.00M | +$240.00M | +149.07% |
| Quarter ended Mar 2024 | $161.00M | −$28.00M | -14.81% |
| Quarter ended Dec 2023 | $189.00M | −$449.00M | -70.38% |
| Quarter ended Sep 2023 | $638.00M | +$310.00M | +94.51% |
| Quarter ended Jun 2023 | $328.00M | +$291.00M | +786.49% |
| Quarter ended Mar 2023 | $37.00M | −$180.00M | -82.95% |
| Quarter ended Dec 2022 | $217.00M | −$293.00M | -57.45% |
| Quarter ended Sep 2022 | $510.00M | +$223.00M | +77.70% |
| Quarter ended Jun 2022 | $287.00M | +$436.00M | +292.62% |
| Quarter ended Mar 2022 | −$149.00M | −$347.00M | -175.25% |
| Quarter ended Dec 2021 | $198.00M | −$1.00M | -0.50% |
| Quarter ended Sep 2021 | $199.00M | +$73.00M | +57.94% |
| Quarter ended Jun 2021 | $126.00M | +$349.00M | +156.50% |
| Quarter ended Mar 2021 | −$223.00M | −$633.00M | -154.39% |
| Quarter ended Dec 2020 | $410.00M | +$376.00M | +1105.88% |
| Quarter ended Sep 2020 | $34.00M | −$53.00M | -60.92% |
| Quarter ended Jun 2020 | $87.00M | +$110.00M | +478.26% |
| Quarter ended Mar 2020 | −$23.00M | −$272.00M | -109.24% |
| Quarter ended Dec 2019 | $249.00M | −$164.00M | -39.71% |
| Quarter ended Sep 2019 | $413.00M | +$185.00M | +81.14% |
| Quarter ended Jun 2019 | $228.00M | +$25.00M | +12.32% |
| Quarter ended Mar 2019 | $203.00M | +$216.93M | +1556.87% |
| Quarter ended Dec 2018 | −$13.93M | −$486.93M | -102.95% |
| Quarter ended Sep 2018 | $473.00M | +$241.00M | +103.88% |
| Quarter ended Jun 2018 | $232.00M | +$86.00M | +58.90% |
| Quarter ended Mar 2018 | $146.00M | −$1.35B | -90.24% |
| Quarter ended Dec 2017 | $1.50B | +$1.15B | +331.86% |
| Quarter ended Sep 2017 | $346.45M | +$203.55M | +142.43% |
| Quarter ended Jun 2017 | $142.91M | +$70.92M | +98.52% |
| Quarter ended Mar 2017 | $71.99M | −$16.77M | -18.89% |
| Quarter ended Dec 2016 | $88.75M | −$202.76M | -69.55% |
| Quarter ended Sep 2016 | $291.52M | +$179.61M | +160.49% |
| Quarter ended Jun 2016 | $111.91M | +$25.84M | +30.02% |
| Quarter ended Mar 2016 | $86.07M | −$26.19M | -23.33% |
| Quarter ended Dec 2015 | $112.26M | −$147.18M | -56.73% |
| Quarter ended Sep 2015 | $259.44M | +$128.09M | +97.52% |
| Quarter ended Jun 2015 | $131.34M | +$57.43M | +77.69% |
| Quarter ended Mar 2015 | $73.92M | −$26.29M | -26.24% |
| Quarter ended Dec 2014 | $100.21M | −$143.13M | -58.82% |
| Quarter ended Sep 2014 | $243.34M | +$104.02M | +74.67% |
| Quarter ended Jun 2014 | $139.31M | +$54.48M | +64.22% |
| Quarter ended Mar 2014 | $84.83M | +$12.72M | +17.65% |
| Quarter ended Dec 2013 | $72.11M | −$115.25M | -61.51% |
| Quarter ended Sep 2013 | $187.36M | +$89.25M | +90.96% |
| Quarter ended Jun 2013 | $98.12M | +$51.97M | +112.60% |
| Quarter ended Mar 2013 | $46.15M | −$20.28M | -30.53% |
| Quarter ended Dec 2012 | $66.43M | −$64.77M | -49.37% |
| Quarter ended Sep 2012 | $131.20M | +$38.18M | +41.04% |
| Quarter ended Jun 2012 | $93.03M | +$45.85M | +97.17% |
| Quarter ended Mar 2012 | $47.18M | −$25.52M | -35.11% |
| Quarter ended Dec 2011 | $72.70M | −$66.26M | -47.68% |
| Quarter ended Sep 2011 | $138.97M | +$78.65M | +130.40% |
| Quarter ended Jun 2011 | $60.31M | +$23.64M | +64.44% |
| Quarter ended Mar 2011 | $36.68M | −$9.12M | -19.90% |
| Quarter ended Dec 2010 | $45.79M | −$48.33M | -51.34% |
| Quarter ended Sep 2010 | $94.12M | +$42.84M | +83.56% |
| Quarter ended Jun 2010 | $51.27M | +$24.32M | +90.24% |
| Quarter ended Mar 2010 | $26.95M | −$2.73M | -9.20% |
| Quarter ended Dec 2009 | $29.68M | +$154.57M | +123.77% |
| Quarter ended Sep 2009 | −$124.89M | −$157.38M | -484.33% |
| Quarter ended Jun 2009 | $32.49M | +$16.95M | +109.09% |
| Quarter ended Mar 2009 | $15.54M | −$4.29M | -21.62% |
| Quarter ended Dec 2008 | $19.83M | −$20.62M | -50.98% |
| Quarter ended Sep 2008 | $40.45M | +$17.19M | +73.90% |
| Quarter ended Jun 2008 | $23.26M | +$16.75M | +257.49% |
| Quarter ended Mar 2008 | $6.51M | −$4.72M | -42.06% |
| Quarter ended Dec 2007 | $11.23M | +$37.88M | +142.12% |
| Quarter ended Sep 2007 | −$26.66M | −$41.62M | -278.14% |
| Quarter ended Jun 2007 | $14.96M | +$26.56M | +229.08% |
| Quarter ended Mar 2007 | −$11.59M | −$12.48M | -1404.05% |
| Quarter ended Dec 2006 | $889.00K | +$19.00M | +104.91% |
| Quarter ended Sep 2006 | −$18.11M | −$23.69M | -424.72% |
| Quarter ended Jun 2006 | $5.58M | +$6.32M | +852.77% |
| Quarter ended Mar 2006 | −$741.00K | −$2.99M | -132.93% |
| Quarter ended Dec 2005 | $2.25M | +$160.82M | +101.42% |
| Quarter ended Sep 2005 | −$158.57M | −$158.91M | -47294.35% |
| Quarter ended Jun 2005 | $336.00K | +$626.00K | +215.86% |
| Quarter ended Mar 2005 | −$290.00K | −$30.00K | -11.54% |
| Quarter ended Dec 2004 | −$260.00K | −$327.00K | -488.06% |
| Quarter ended Sep 2004 | $67.00K | +$67.00K | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
